Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 35,438 | 10/12/2020 | OWN/2020-21/P/40 | Expenditures | 9,690 | |||||||
09/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 120,000 | 10/12/2020 | SFCG/2020-21/P/8 | Expenditures | 50,919 | |||||||
09/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 101,348 | 14/12/2020 | OWN/2020-21/P/41 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/43 | Expenditures | 68,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:39 AM. |